[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 166 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18376 | 14.59 | 2023-09-01 | 68 | 5 | 11 | Actual |
| 38442 | 234.00 | 2025-04-01 | 68 | 1 | 5 | Actual |
| 37326 | 246.00 | 2025-03-01 | 68 | 6 | 5 | Actual |
| 1799 | 60.00 | 2022-06-01 | 68 | 5 | 6 | Budget |
| 17266 | 32.67 | 2023-08-01 | 68 | 2 | 11 | Actual |
| 1996 | 200.00 | 2022-06-01 | 68 | 6 | 7 | Budget |
| 16522 | 300.00 | 2023-08-01 | 68 | 1 | 3 | Actual |
| 13156 | 232.00 | 2023-04-01 | 68 | 1 | 7 | Actual |
| 35192 | 41.00 | 2024-12-30 | 68 | 5 | 6 | Actual |
| 7078 | 200.00 | 2022-11-01 | 68 | 1 | 5 | Budget |
| 675 | 60.00 | 2022-05-01 | 68 | 5 | 6 | Budget |
| 32003 | 202.60 | 2024-09-30 | 68 | 2 | 8 | Actual |
| 37935 | 175.23 | 2025-03-01 | 68 | 6 | 11 | Actual |
| 14102 | 246.54 | 2023-05-01 | 68 | 1 | 8 | Actual |
| 21437 | 12.46 | 2023-12-02 | 68 | 5 | 11 | Actual |
| 7873 | 143.00 | 2022-12-02 | 68 | 1 | 3 | Actual |
| 37412 | 52.00 | 2025-03-01 | 68 | 2 | 6 | Actual |
| 30587 | 39.00 | 2024-08-31 | 68 | 2 | 6 | Actual |
| 21738 | 182.00 | 2023-12-30 | 68 | 1 | 4 | Actual |
| 6753 | 100.00 | 2022-11-01 | 68 | 1 | 3 | Budget |
| 6566 | 200.00 | 2022-10-01 | 68 | 1 | 8 | Budget |
| 38229 | 281.00 | 2025-04-01 | 68 | 1 | 3 | Actual |
| 21269 | 114.72 | 2023-12-02 | 68 | 6 | 8 | Actual |
| 1060 | 70.00 | 2022-05-01 | 68 | 6 | 8 | Budget |
| 10622 | 59.00 | 2023-01-30 | 68 | 2 | 6 | Actual |
| 30560 | 110.00 | 2024-08-31 | 68 | 1 | 6 | Actual |
| 5547 | 80.00 | 2022-09-01 | 68 | 6 | 8 | Budget |
| 23752 | 130.00 | 2024-02-29 | 68 | 6 | 4 | Actual |
| 29752 | 202.60 | 2024-07-31 | 68 | 2 | 8 | Actual |
| 16027 | 230.00 | 2023-07-02 | 68 | 6 | 7 | Actual |
| 6096 | 100.00 | 2022-10-01 | 68 | 1 | 6 | Actual |
| 2266 | 100.00 | 2022-07-02 | 68 | 1 | 3 | Budget |
Generated 2025-05-31 23:42:32.587 UTC